Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'13
Mar'12
No of Months
12
12
12
12
12
12
Operating Income
2,746.00
2,159.00
1,111.00
703.00
319.00
231.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
17.00
9.00
Net Sales
2,746.00
2,159.00
1,111.00
703.00
302.00
221.00
Expenditure (Ex Depriciation)
Stock Adjustments
-72.00
-28.00
-29.00
3.00
-2.00
-1.00
Raw Materials Consumed
2,278.00
1,792.00
913.00
553.00
265.00
193.00
Power & Fuel Cost
31.00
28.00
20.00
16.00
7.00
5.00
Employee Cost
166.00
122.00
77.00
54.00
15.00
11.00
Operating Expenses
45.00
33.00
15.00
11.00
3.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
3.00
3.00
Selling and Distribution Expenses
12.00
8.00
7.00
3.00
3.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
9.00
6.00
3.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,484.00
1,983.00
1,022.00
653.00
297.00
219.00
Operating Profit (PBDIT) excl Other Income
261.00
176.00
89.00
49.00
4.00
2.00
Other Income
13.00
4.00
4.00
2.00
6.00
4.00
Operating Profit (PBDIT)
274.00
180.00
93.00
52.00
11.00
6.00
Interest
51.00
47.00
23.00
18.00
11.00
10.00
Profit before Depriciation and Tax
223.00
132.00
70.00
33.00
0.00
-3.00
Depreciation
46.00
34.00
22.00
18.00
9.00
4.00
Profit Before Taxation & Exceptional Items
176.00
97.00
48.00
15.00
-8.00
-8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
176.00
97.00
49.00
15.00
-8.00
-8.00
Provision for Tax
39.00
20.00
11.00
3.00
-3.00
0.00
Profit After Tax
137.00
77.00
37.00
11.00
-4.00
-8.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
135.00
61.00
29.00
17.00
21.00
30.00
Profit Available for appropriations
269.00
139.00
66.00
29.00
16.00
21.00
Appropriations
269.00
139.00
66.00
29.00
16.00
21.00
Equity Dividend (%)
20.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
54.73
35.78
18.08
5.95
-3.04
-6.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.87% vs 6.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.15% vs 28.74% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -25.59% vs -18.17% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 8.52% vs 76.60% in Mar 2024
Compare Profit and Loss Results of PG Electroplast
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,746.00
7,863.00
-5,117.00
-65.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,746.00
7,863.00
-5,117.00
-65.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-72.00
-49.00
-23.00
-46.94%
Raw Materials Consumed
2,278.00
5,322.00
-3,044.00
-57.20%
Power & Fuel Cost
31.00
17.00
14.00
82.35%
Employee Cost
166.00
639.00
-473.00
-74.02%
Operating Expenses
45.00
99.00
-54.00
-54.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
662.00
-650.00
-98.19%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
161.00
-158.00
-98.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,484.00
6,975.00
-4,491.00
-64.39%
Operating Profit (PBDIT) excl Other Income
261.00
888.00
-627.00
-70.61%
Other Income
13.00
68.00
-55.00
-80.88%
Operating Profit (PBDIT)
274.00
957.00
-683.00
-71.37%
Interest
51.00
47.00
4.00
8.51%
Profit before Depriciation and Tax
223.00
909.00
-686.00
-75.47%
Depreciation
46.00
152.00
-106.00
-69.74%
Profit Before Taxation & Exceptional Items
176.00
756.00
-580.00
-76.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
176.00
756.00
-580.00
-76.72%
Provision for Tax
39.00
192.00
-153.00
-79.69%
Profit After Tax
137.00
564.00
-427.00
-75.71%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
135.00
2,432.00
-2,297.00
-94.45%
Profit Available for appropriations
269.00
2,988.00
-2,719.00
-91.00%
Appropriations
269.00
2,988.00
-2,719.00
-91.00%
Equity Dividend (%)
20%
150%
-130.00
Earnings Per Share
54.73
8.64
46.09
533.45%
Profit And Loss - Net Sales
Net Sales 1,486.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.87% vs 6.50% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.15% vs 28.74% in Mar 2024
Profit And Loss - Interest
Interest 12.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.59% vs -18.17% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 84.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.52% vs 76.60% in Mar 2024
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